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Homepage > Your MLAs > Members' Expenses > Members' Allowances 2010-2011 > Travel Allowance > Dolores Kelly

 

Kelly, Dolores
Transaction Date
Transaction Amount
Expenditure Description
15-Jun-10 £446.80 Apr - May 10
04-Aug-10 £411.20 Jun 10
18-Aug-10 £174.40 Jul 10
01-Sep-10 £125.60 Aug 10
08-Nov-10 £625.20 Oct 10
20-Jan-11 £630.00 Nov - Dec 10
22-Feb-11 £297.60 Jan 11
21-Mar-11 £414.80 Feb 11
Total Mileage Claimed
£3,125.60
 

 

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